SmallCRTemplate
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Small Change Request (Analysis) |
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Project/Log Number: The client code. / The log/call/DevOps number |
Date: The current date, in DD/MM/YYYY format |
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Requested By: The requester's name |
Prepared By: Your Name |
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Change Category (SCE_WMS, CTMS, EPOD, PORTAL, etc): |
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Describe the Change Being Requested: |
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Describe the Reason for the Change (new requirement, s/w fix, problem management etc): |
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Describe all Alternatives Considered: |
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List Program and Change Summary Required to Implement this Change: |
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Describe Risks to be Considered for this Change: |
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Describe the Implications to other Customers: |
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Requestor Sign off:
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Justification of Approval, Rejection, or Deferral: |
